Billing and Collection Specialist
Ahmedabad, Gujarat, India
1 month ago
Applicants: 0
N/A
Job Description
The Billing and Collection Specialist prepares the invoices to be sent to clients after getting the inputs from the Operations team. After the invoice is sent he is responsible for making sure that the collections are on time. Work Schedule: Night shift Office Location: Ahmedabad Responsibilities: ? Maintaining customer current accounts. ? Processing payments and assure timely follow up. ? Investigate history of account and current status of clients. ? Reach out to clients via calls to remind them of their outstanding balances. ? Create accounting/billing reports in QuickBooks. Requirements: ? Bachelor?s or Master?s degree in Accounting, Business, or Finance. ? Knowledge in QuickBooks, running aging reports, and basic customer service. ? Good English communication skills. ? Knowledge of billing procedures and must be comfortable with handling customer disputes. ? Must be willing to work and relocate to Ahmedabad. ? Time management, data entry management, and general math skills.
Required Skills
Additional Information
- Company Name
- DrCatalyst India
- Industry
- N/A
- Department
- N/A
- Role Category
- Accounts Receivable Specialist
- Job Role
- Entry level
- Education
- No Restriction
- Job Types
- On Site
- Gender
- No Restriction
- Notice Period
- Less Than 30 Days
- Year of Experience
- 1 - Any Yrs
- Job Posted On
- 1 month ago
- Application Ends
- N/A
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